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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SAS GOUZEAUSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | SAS GOUZEAUSOL |
| Siren | 513805804 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4780 |
| Management number | 2010B00727 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59231 Gouzeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931 182.00 | 874 862.00 | 1 056 319.00 | 1 931 182.00 |
040 Financial Assets | 20 770.00 | 20 770.00 | 20 770.00 | |
044 Total Fixed Assets | 1 951 952.00 | 874 862.00 | 1 077 089.00 | 1 951 952.00 |
064 Advances and down payments on orders | 5 850.00 | 5 850.00 | 5 850.00 | |
068 Receivables – Trade and related accounts | 123 079.00 | 123 079.00 | 123 079.00 | |
072 Receivables – Other | 5 090.00 | 5 090.00 | 5 090.00 | |
084 Cash | 199 477.00 | 199 477.00 | 199 477.00 | |
096 Total Current Assets + Prepaid Expenses | 333 498.00 | 333 498.00 | 333 498.00 | |
110 Total Assets | 2 285 450.00 | 874 862.00 | 1 410 587.00 | 2 285 450.00 |
120 Share or Individual Capital | 424 600.00 | |||
126 Legal Reserve | 42 460.00 | |||
132 Other Reserves | 117 455.00 | |||
134 Retained Earnings | 12 484.00 | |||
136 Profit for the Year | 184 325.00 | |||
142 Total Equity - Total I | 781 325.00 | |||
156 Loans and similar debts | 610 340.00 | |||
166 Suppliers and related accounts | 9 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 277.00 | |||
172 Other debts | 9 776.00 | |||
176 Total debts | 629 262.00 | |||
180 Liabilities Total | 1 410 587.00 | |||
195 Of which payables due in more than one year | 469 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 398 216.00 | 398 216.00 | ||
232 Total operating income excluding VAT | 398 216.00 | 398 216.00 | ||
242 Other external expenses | 18 603.00 | 18 603.00 | ||
243 (including business tax) | 5 156.00 | 5 156.00 | ||
244 Taxes, duties and similar payments | 5 156.00 | 5 156.00 | ||
254 Depreciation and amortization | 96 893.00 | 96 893.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 654.00 | 120 654.00 | ||
270 Operating profit | 277 562.00 | 277 562.00 | ||
280 Financial income | 4 888.00 | 4 888.00 | ||
294 Financial expenses | 30 110.00 | 30 110.00 | ||
300 Exceptional expenses | 5 020.00 | 5 020.00 | ||
306 Income tax's | 62 995.00 | 62 995.00 | ||
310 Profit or loss | 184 325.00 | 184 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 951 952.00 | 1 951 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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